Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.Cerinte
On behalf of our client, the world's leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry, we are recruiting a General Ledger with the following qualifications:
Economic background (graduate of Academy of Economic Studies or similar);
2-4 years of operations or plant accounting experience, cost accounting, managerial accounting;
Strong communications skills, both oral and written in English. Spanish or Portuguese are a plus;
SAP experience, preferably in the CO module;
Good all-round Excel skills;
Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information.
Establishment of current standard cost estimates and support of the annual cost roll process;
Review of billing due list for items preventing release of invoices;
Review of aged work-in-process orders, unvouchered payables, in-transit inventory items and manual inventory accounts to identify and assist in clearing delayed or failed transactions;
Review of postings to inventory allowance accounts and subsequent adjustment to shrinkage, obsolescence, FIFO revaluation and fair market value reserves as appropriate;
Review of plant accounting reports for variances from standard cost involving purchased materials, in-bound freight, manufactured orders and cost center spending/absorption;
Completion of account reconciliations related to inventory, unvouchered and consigned payables;
Reviewing compliance with SOX controls & governance, monitoring application and adherence to Company policies;
Interaction directly with internal and external auditors during periods of review.
Posting of standard accruals and other monthly/quarterly closing adjustments as necessary.
Review of monthly assessment cycle processing to confirm proper & complete allocation of indirect labor, operational support and depreciation expenses.
Salary package & benefits:
An attractive salary package
Meal tickets (15 lei/meal ticket)
Christmas and Easter bonuses
Medical and life Insurance
Financial support for the ACCA / CECCAR certification
Office work schedule: L-V, 09.00 - 18.00
Contract for an indefinite period
Two work from home days per week
24 Days of vacation
A great office, a friendly atmosphere and a multinational environment